Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:48 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_060523APB_FTO_44535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARVA TS-46-007-031-001/010004
(LAKKERDODDI) 		3646007000NRG24060520230106007 06/05/2023 Ramulu 3646007WL004627 Ramulu 00415 SBIN0020191 254 254 Processed 13/05/2023 1528309697 Mr. KURVA JURALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 254 254
2 NARVA TS-46-007-031-001/010014
(LAKKERDODDI) 		3646007000NRG24060520230106016 06/05/2023 chinnaajanna 3646007WL004627 chinnaajanna 00415 SBIN0RRAPGB 169 169 Processed 13/05/2023 1528309688 Mr. A CHINNA ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 169 169
3 NARVA TS-46-007-031-001/010009
(LAKKERDODDI) 		3646007000NRG24060520230106011 06/05/2023 Kurumoorthi 3646007WL004627 Kurumoorthi 00468 UBIN0807125 254 254 Processed 13/05/2023 1528309648 BAYA SRI KURUMURTHI UNION BANK OF INDIA(508500)
4 NARVA TS-46-007-031-001/010013
(LAKKERDODDI) 		3646007000NRG24060520230106015 06/05/2023 Laxman 3646007WL004627 Laxman 00468 UBIN0807125 254 254 Processed 13/05/2023 1528309650 KURVA LAKSHMAN UNION BANK OF INDIA(508500)
5 NARVA TS-46-007-031-001/010105
(LAKKERDODDI) 		3646007000NRG24060520230106043 06/05/2023 Narsimulu 3646007WL004627 Narsimulu 00468 UBIN0807125 413 413 Processed 13/05/2023 1528309649 NARSIMULU EARLADINNE ICICI BANK LTD(508534)
SubTotal 921 921
6 NARVA TS-46-007-031-001/010011
(LAKKERDODDI) 		3646007000NRG24060520230106012 06/05/2023 Saroja 3646007WL004627 Saroja 00684 APGV0007171 206 206 Processed 14/05/2023 1528309691 KURVA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 206 206
7 NARVA TS-46-007-031-001/010006
(LAKKERDODDI) 		3646007000NRG24060520230106008 06/05/2023 Kurmanna 3646007WL004627 Kurmanna 00684 APGV0007197 85 85 Processed 13/05/2023 1528309695 BOYA KURMANNA UNION BANK OF INDIA(508500)
8 NARVA TS-46-007-031-001/010008
(LAKKERDODDI) 		3646007000NRG24060520230106010 06/05/2023 Padmamma 3646007WL004627 Padmamma 00684 APGV0007197 85 85 Processed 13/05/2023 1528309677 Mrs. BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARVA TS-46-007-031-001/010011
(LAKKERDODDI) 		3646007000NRG24060520230106013 06/05/2023 Mallesh 3646007WL004627 Mallesh 00684 APGV0007197 206 206 Processed 14/05/2023 1528309685 KURVA PEDDA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARVA TS-46-007-031-001/010012
(LAKKERDODDI) 		3646007000NRG24060520230106014 06/05/2023 Narsingamma 3646007WL004627 Narsingamma 00684 APGV0007197 85 85 Processed 14/05/2023 1528309669 KURVA NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARVA TS-46-007-031-001/010014
(LAKKERDODDI) 		3646007000NRG24060520230106018 06/05/2023 Anjamma 3646007WL004627 Anjamma 00684 APGV0007197 179 179 Processed 13/05/2023 1528309653 Mrs. ANJAMMA W O GOVINDU KURWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-031-001/010015
(LAKKERDODDI) 		3646007000NRG24060520230106019 06/05/2023 Chinna Hanmanthu 3646007WL004627 Chinna Hanmanthu 00684 APGV0007197 206 206 Processed 14/05/2023 1528309690 KURVA CHINNA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARVA TS-46-007-031-001/010022
(LAKKERDODDI) 		3646007000NRG24060520230106023 06/05/2023 Satyamma 3646007WL004627 Satyamma 00684 APGV0007197 254 254 Processed 13/05/2023 1528309668 Mrs. SATYAMMA GOLLA W O. NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-031-001/010033
(LAKKERDODDI) 		3646007000NRG24060520230106024 06/05/2023 Saayamma 3646007WL004627 Saayamma 00684 APGV0007197 254 254 Processed 13/05/2023 1528309662 Mrs. SAILAMMA KURVA W O. NARASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-031-001/010042
(LAKKERDODDI) 		3646007000NRG24060520230106027 06/05/2023 Ramulamma 3646007WL004627 Ramulamma 00684 APGV0007197 206 206 Processed 13/05/2023 1528309655 Mrs. BOYA RAMULAMMA W O. HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-031-001/010048
(LAKKERDODDI) 		3646007000NRG24060520230106029 06/05/2023 Anjamma 3646007WL004627 Anjamma 00684 APGV0007197 413 413 Processed 13/05/2023 1528309657 Mrs. BOYA ANJAMMA W O. KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-031-001/010048
(LAKKERDODDI) 		3646007000NRG24060520230106028 06/05/2023 Kurmanna 3646007WL004627 Kurmanna 00684 APGV0007197 413 413 Processed 13/05/2023 1528309687 Mr. BOYA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-031-001/010055
(LAKKERDODDI) 		3646007000NRG24060520230106031 06/05/2023 Maasamma 3646007WL004627 Maasamma 00684 APGV0007197 254 254 Processed 14/05/2023 1528309686 KURVA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARVA TS-46-007-031-001/010059
(LAKKERDODDI) 		3646007000NRG24060520230106033 06/05/2023 Chinna Gajjalamma 3646007WL004627 Chinna Gajjalamma 00684 APGV0007197 413 413 Processed 14/05/2023 1528309658 BOYA GAJJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARVA TS-46-007-031-001/010059
(LAKKERDODDI) 		3646007000NRG24060520230106032 06/05/2023 Pedda Ashamma 3646007WL004627 Pedda Ashamma 00684 APGV0007197 179 179 Processed 14/05/2023 1528309674 BOYA ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARVA TS-46-007-031-001/010073
(LAKKERDODDI) 		3646007000NRG24060520230106034 06/05/2023 Adivamma 3646007WL004627 Adivamma 00684 APGV0007197 254 254 Processed 14/05/2023 1528309664 BOYA ADIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARVA TS-46-007-031-001/010075
(LAKKERDODDI) 		3646007000NRG24060520230106036 06/05/2023 Govindamma 3646007WL004627 Govindamma 00684 APGV0007197 413 413 Processed 13/05/2023 1528309659 Mrs. BOYA GOVINDAMMA W O. ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-031-001/010075
(LAKKERDODDI) 		3646007000NRG24060520230106035 06/05/2023 Pedda Ashanna 3646007WL004627 Pedda Ashanna 00684 APGV0007197 413 413 Processed 13/05/2023 1528309663 Mr. BOYA PEDDA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-031-001/010075
(LAKKERDODDI) 		3646007000NRG24060520230106037 06/05/2023 savitramma 3646007WL004627 savitramma 00684 APGV0007197 413 413 Processed 13/05/2023 1528309667 SAVITRAMMA AMANI ICICI BANK LTD(508534)
25 NARVA TS-46-007-031-001/010080
(LAKKERDODDI) 		3646007000NRG24060520230106038 06/05/2023 Shiva 3646007WL004627 Shiva 00684 APGV0007197 254 254 Processed 13/05/2023 1528309694 Mr. BOYA KAVALI SHIVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-031-001/010086
(LAKKERDODDI) 		3646007000NRG24060520230106039 06/05/2023 Raamulu 3646007WL004627 Raamulu 00684 APGV0007197 206 206 Processed 13/05/2023 1528309681 Mr. BHUOANI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-031-001/010086
(LAKKERDODDI) 		3646007000NRG24060520230106040 06/05/2023 Renamma 3646007WL004627 Renamma 00684 APGV0007197 206 206 Processed 13/05/2023 1528309678 Mrs. BUPANI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-031-001/010090
(LAKKERDODDI) 		3646007000NRG24060520230106041 06/05/2023 Raamulamma 3646007WL004627 Raamulamma 00684 APGV0007197 413 413 Processed 14/05/2023 1528309656 GOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARVA TS-46-007-031-001/010091
(LAKKERDODDI) 		3646007000NRG24060520230106042 06/05/2023 Padmamma 3646007WL004627 Padmamma 00684 APGV0007197 179 179 Processed 13/05/2023 1528309661 PADMAMMA B ICICI BANK LTD(508534)
30 NARVA TS-46-007-031-001/010105
(LAKKERDODDI) 		3646007000NRG24060520230106044 06/05/2023 Anjamma 3646007WL004627 Anjamma 00684 APGV0007197 413 413 Processed 13/05/2023 1528309654 Mrs. KURVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-031-001/010136
(LAKKERDODDI) 		3646007000NRG24060520230106046 06/05/2023 Sujatha 3646007WL004627 Sujatha 00684 APGV0007197 413 413 Processed 13/05/2023 1528309671 Mrs. GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-031-001/010137
(LAKKERDODDI) 		3646007000NRG24060520230106048 06/05/2023 Padmamma 3646007WL004627 Padmamma 00684 APGV0007197 206 206 Processed 13/05/2023 1528309675 Mrs. BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-031-001/010137
(LAKKERDODDI) 		3646007000NRG24060520230106047 06/05/2023 Pedda Ashanna 3646007WL004627 Pedda Ashanna 00684 APGV0007197 413 413 Processed 13/05/2023 1528309665 Mr. ASHANNA BOYA S O. PEDDA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-031-001/010146
(LAKKERDODDI) 		3646007000NRG24060520230106049 06/05/2023 ChinnaHanmanthu 3646007WL004627 ChinnaHanmanthu 00684 APGV0007197 413 413 Processed 13/05/2023 1528309673 Mr. KURVA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-031-001/010146
(LAKKERDODDI) 		3646007000NRG24060520230106050 06/05/2023 Sangeeta 3646007WL004627 Sangeeta 00684 APGV0007197 413 413 Processed 13/05/2023 1528309672 Mr. KURUVA SANGITHA W OHANUMATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-031-001/010150
(LAKKERDODDI) 		3646007000NRG24060520230106052 06/05/2023 raadhika 3646007WL004627 raadhika 00684 APGV0007197 206 206 Processed 13/05/2023 1528309689 Mrs. RADHIKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-031-001/010150
(LAKKERDODDI) 		3646007000NRG24060520230106051 06/05/2023 Ramulu 3646007WL004627 Ramulu 00684 APGV0007197 206 206 Processed 13/05/2023 1528309684 BOYA RAMULU PUNJAB NATIONAL BANK(508568)
38 NARVA TS-46-007-031-001/010151
(LAKKERDODDI) 		3646007000NRG24060520230106054 06/05/2023 Maheswari 3646007WL004627 Maheswari 00684 APGV0007197 413 413 Processed 13/05/2023 1528309660 Mrs. BOYA MAHESWARI W O. NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-031-001/010151
(LAKKERDODDI) 		3646007000NRG24060520230106053 06/05/2023 Narsimulu 3646007WL004627 Narsimulu 00684 APGV0007197 206 206 Processed 13/05/2023 1528309693 MR BOYA NARSIMHA STATE BANK OF INDIA(508548)
40 NARVA TS-46-007-031-001/010152
(LAKKERDODDI) 		3646007000NRG24060520230106055 06/05/2023 Savitramma 3646007WL004627 Savitramma 00684 APGV0007197 206 206 Processed 14/05/2023 1528309679 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARVA TS-46-007-031-001/010152
(LAKKERDODDI) 		3646007000NRG24060520230106056 06/05/2023 Savitramma 3646007WL004627 Savitramma 00684 APGV0007197 254 254 Processed 14/05/2023 1528309680 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARVA TS-46-007-031-001/010153
(LAKKERDODDI) 		3646007000NRG24060520230106057 06/05/2023 Kistanna 3646007WL004627 Kistanna 00684 APGV0007197 413 413 Processed 13/05/2023 1528309696 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-031-001/010153
(LAKKERDODDI) 		3646007000NRG24060520230106058 06/05/2023 Padmamma 3646007WL004627 Padmamma 00684 APGV0007197 413 413 Processed 13/05/2023 1528309676 Mrs. GOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-031-001/010157
(LAKKERDODDI) 		3646007000NRG24060520230106061 06/05/2023 Chinna Kurmanna 3646007WL004627 Chinna Kurmanna 00684 APGV0007197 179 179 Processed 13/05/2023 1528309683 Mr. BHUPANI CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-031-001/010157
(LAKKERDODDI) 		3646007000NRG24060520230106062 06/05/2023 Jayamma 3646007WL004627 Jayamma 00684 APGV0007197 179 179 Processed 13/05/2023 1528309670 Mrs. BHUPANI JAYAMMA W O. KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARVA TS-46-007-031-001/010158
(LAKKERDODDI) 		3646007000NRG24060520230106063 06/05/2023 Bhagyamma 3646007WL004627 Bhagyamma 00684 APGV0007197 254 254 Processed 13/05/2023 1528309666 Mrs. KAVALI BAGHYAMMA W O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-031-001/010186
(LAKKERDODDI) 		3646007000NRG24060520230106065 06/05/2023 Jayamma 3646007WL004627 Jayamma 00684 APGV0007197 254 254 Processed 13/05/2023 1528309692 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-031-001/010186
(LAKKERDODDI) 		3646007000NRG24060520230106066 06/05/2023 Narsappa 3646007WL004627 Narsappa 00684 APGV0007197 254 254 Processed 13/05/2023 1528309682 Mr. KURVA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11691 11691
49 NARVA TS-46-007-031-001/010022
(LAKKERDODDI) 		3646007000NRG24060520230106021 06/05/2023 Narsimhulu 3646007WL004627 Narsimhulu 00691 IPOS0000001 413 413 Processed 14/05/2023 1528309646 GOLLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARVA TS-46-007-031-001/010022
(LAKKERDODDI) 		3646007000NRG24060520230106022 06/05/2023 Narsimhulu 3646007WL004627 Narsimhulu 00691 IPOS0000001 254 254 Processed 14/05/2023 1528309647 GOLLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARVA TS-46-007-031-001/010033
(LAKKERDODDI) 		3646007000NRG24060520230106025 06/05/2023 kurva narsappa 3646007WL004627 kurva narsappa 00691 IPOS0000001 254 254 Processed 13/05/2023 1528309645 Mr. KURVA NARASAPPA ERGADINNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 921 921
52 NARVA TS-46-007-031-001/010131
(LAKKERDODDI) 		3646007000NRG24060520230106045 06/05/2023 Srinivasulu 3646007WL004627 Srinivasulu 00710 SBIN0000DOP 413 413 Processed 13/05/2023 1528309651 Mr. GOLLA SRINIVASULU S O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-031-001/010183
(LAKKERDODDI) 		3646007000NRG24060520230106064 06/05/2023 Sujatha 3646007WL004627 Sujatha 00710 SBIN0000DOP 254 254 Processed 13/05/2023 1528309652 Mrs. KURVA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 667 667
Total 14829 14829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_060523APB_FTO_44535 STATE BANK OF INDIA SBIN0020191 ATMAKUR 254
2 NARVA TS3646007_060523APB_FTO_44535 STATE BANK OF INDIA SBIN0RRAPGB DOP 169
3 NARVA TS3646007_060523APB_FTO_44535 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 921
4 NARVA TS3646007_060523APB_FTO_44535 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 206
5 NARVA TS3646007_060523APB_FTO_44535 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 11691
6 NARVA TS3646007_060523APB_FTO_44535 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 921
7 NARVA TS3646007_060523APB_FTO_44535 DOP SBIN0000DOP General Post Office-CBS 667

Download In Excel